Flying Garden Co., Ltd.
First Quarter Financial Summary for the Fiscal Year Ending March 2027 (Japanese GAAP, Non-Consolidated)
First quarter revenue was 2,368,413 thousand yen, up 10.3% YoY. Operating income was 131,383 thousand yen, ordinary income was around 137,439 thousand yen, and net income for the quarter was 83,629 thousand yen. For the full year, forecasts remain unchanged: revenue 9,600 million yen, operating income 560 million yen, and net income attributable to owners of the parent 350 million yen. The number of stores expanded to 60 with one new store. Dividend forecasts remain undecided.
Key Figures
- Revenue: 2,368,413 thousand yen
- Operating income: 131,383 thousand yen
- Quarterly net income: 83,629 thousand yen
AI要約
Overview of Performance
In the first quarter of this fiscal year, amid persistent domestic and international uncertainties, we continued our bomb hamburger-focused strategy leveraging 100% domestically grown rice with unlimited refills. Despite intensified price competition, customer numbers and sales remained sturdy, with revenue up 10.3% YoY to 2,368,413 thousand yen, operating income up 2.4% to 131,383 thousand yen, ordinary income up 3.9% to 137,439 thousand yen, and net income for the quarter up 4.3% to 83,629 thousand yen. The store count expanded to 60 with the opening of a new Fukaya store.
Outlook and Considerations
Geopolitical risks such as US tariffs and Middle East tensions persist, and raw material and logistics costs are expected to remain elevated. Since cost pressures could continue to affect profitability, the full-year forecast remains unchanged, but we will promptly disclose any revisions as circumstances change.
Flying Garden Co., Ltd.
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